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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : EMA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | EMA DECO |
| Siren | 848009908 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63856 |
| Management number | 2019B01542 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 722.00 | 115.00 | 1 607.00 | 1 722.00 |
044 Total Fixed Assets | 1 722.00 | 115.00 | 1 607.00 | 1 722.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 12 516.00 | 12 516.00 | 12 516.00 | |
110 Total Assets | 14 238.00 | 115.00 | 14 123.00 | 14 238.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 442.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 6 110.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
172 Other debts | 5 700.00 | |||
176 Total debts | 8 013.00 | |||
180 Liabilities Total | 14 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 722.00 | |||
199 Of which current accounts of debit partners | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 730.00 | 116 730.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 373.00 | 3 373.00 | ||
232 Total operating income excluding VAT | 124 603.00 | 124 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 524.00 | 24 524.00 | ||
242 Other external expenses | 71 428.00 | 71 428.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 19 104.00 | 19 104.00 | ||
252 Social security contributions | 7 897.00 | 7 897.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 123 781.00 | 123 781.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 722.00 | 1 722.00 | ||
492 Total Fixed Assets (Increases) | 1 722.00 | 1 722.00 | ||
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